[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 280 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22017 | 302.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 18390 | 48.63 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 2943 | 234.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 17815 | 675.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 23265 | 682.91 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 26722 | 317.05 | 2024-04-18 | 87 | 1 | 13 | Actual |
| 20012 | 151.00 | 2023-10-20 | 87 | 5 | 6 | Actual |
| 3971 | 468.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 1778 | 410.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 22373 | 144.38 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 12773 | 550.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 7761 | 380.00 | 2022-10-20 | 87 | 2 | 8 | Budget |
| 12712 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 27607 | 448.64 | 2024-05-19 | 87 | 3 | 11 | Actual |
Generated 2025-05-20 00:10:29.436 UTC